Manager for a System Audit Team

Manager for a System Audit Team

Staff Comment: 
It's time for the next step in your career!

Manager for a System Audit Team wanted for a Foreign life insurance company

· Foreign life insurance company

· Salary : ~12,000,000 yen

Working hours: 9: 00~17: 00 (total working hours: 7 hours / per day)

Location: Tokyo Kinshicho

Benefits and perks:

Full social insurance, transportation expenses

Bonuses: Once a year (paid in March)

Annual holiday: about 120 days

Annual paid vacation: 5th in the first year (in case of joining from July to December)

 

 

Responsibilities:

* Lead risk based technical IT and Project Assurance audits within the established budgets, target dates and Audit methodology.

* Participate in Business Integrated Audits to cover IT related risks and

controls.

* Provide practical and value adding recommendations as a trusted advisor to

stakeholders.

* Perform an annual IT risk assessment aimed to support the development of

the annual IT audit plan.

* Plan and execute SOX IT control testing. Serve as the primary contact with

the external auditors to coordinate the annual SOX procedures.

* Promote use of Data Analytics within Internal Audit by collaborating with

other external/internal departments.

* Build strong relationships and mutual trust with all internal and external

stakeholders.

* Identify Key and Missing controls in business and technology processes and

evaluate the design and operating effectiveness of identified key controls.

* Summarize audit findings and draft audit issues and report in a concise

and precise manner.

 

Requirements:

Experience:

* 6+ years of IT auditing, consulting or IT industry work experience.

* Previous experience in doing audits in areas such as Network, Databases,

Operating Systems, SDLC, Project Assurance etc.

* Previous experience of successfully using CAATS and Data Analytics in Audits.

* Preferably, 5+ years of experience in the life insurance or financial industry.

* Preferably, 5+ years of experience with US or Japan SOX.

 

Skills:

* Critical and Logical Thinking

* Assertiveness and Inquisitive

* Audit Report Writing Skills

* Business communication and presentation skills (Japanese and English)

* Proficient in identifying the data necessary for analytics, acquisition,

manipulation, transformation, and validation (Preferable experience of using tools such as ACL, SQL, Tableau, SAS, Excel etc.)

 

Language:

*Japanese: Native/Business, English: Native/Business

 

Qualifications:

* "CISA" or "System Auditor by METI" is preferred.

 

Personality:

* Looking for a Self-Starter and Team Player

 

ENT株式会社

* ENT Co. Ltd. is cooperating with Medoriver Co. Ltd for recruiting opportunities.

* This position is under private recruitment. We will tell you the company name only when we do the interview.